Muster Roll No. : 3203	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 681/5    Sanction Date : 10/06/2021
Work Code : 2603004052/DP/119646	Work Name : Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646)

Measurement Book Detail

MB NO.  58        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Mamgat Singh(Self) PB-03-004-047-001/289 SC Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012368 Credited 01/10/2021   2 Mohinder Kaur(Wife) PB-03-004-047-001/289 SC Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012368 Credited 02/10/2021   3 Balveer Kaur(Wife) PB-03-004-047-001/290 SC Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012368 Credited 01/10/2021   4 Punjab Kaur(Self) PB-03-004-047-001/267 SC Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012368 Credited 01/10/2021   5 Jog Singh(Self) PB-03-004-047-001/272 SC Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012368 Credited 01/10/2021   6 KArtar kaur(Self) PB-03-004-047-001/298 SC Haraj P A P A A P A 3 269 807 0 0 807 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012368 Credited 01/10/2021   7 Ratan kaur PB-03-004-047-001/309 SC Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012368 Credited 01/10/2021   8 Charan kaur(Self) PB-03-004-047-001/317 SC Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012368 Credited 01/10/2021   9 Jaswinder Singh(Husband) PB-03-004-047-001/294 SC Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012368 Credited 01/10/2021   10 Sarbjit kaur(Self) PB-03-004-047-001/314 SC Haraj A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012368   11 Tej Kaur(Self) PB-03-004-047-001/294 SC Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012368 Credited 01/10/2021   12 basant kaur(Wife) PB-03-004-047-001/285 SC Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012368 Credited 01/10/2021   13 Gurmel singh(Husband) PB-03-004-047-001/314 SC Haraj A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012368   14 Manjit kaur(Self) PB-03-004-047-001/309 SC Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012368 Credited 01/10/2021   15 Amandeep Kaur(Self) PB-03-004-047-001/261 SC Haraj P P P P A P P 6 269 1614 0 0 1614 HDFC PRABHAT CINEMA HDFC0001424 2603004WL012368 Credited 01/10/2021   16 Nanad Singh(Self) PB-03-004-047-001/292 SC Haraj P P A A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012368 Credited 01/10/2021   17 Darshan singh(Self) PB-03-004-047-001/302 OTHER Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL012368 Credited 19/10/2021   18 Gurbachan Singh(Self) PB-03-004-047-001/285 SC Haraj P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL012368 Credited 01/10/2021   19 Parkash Kaur(Wife) PB-03-004-047-001/31 SC Haraj P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL012368 Credited 01/10/2021   Daily Attendence 17 16 16 15 0 17 16

Category Amount Paid(In Rs.) Amount Paid SC 24479 Amount Paid ST 0 Amount Paid Other 1614

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 26093 Average Per labour 1373.3158

Total man days : 97